| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 24-Apr-2024 | 1713924431 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 3650000.00) Dr 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ (Dr 3650000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 3,650,000.00 | Cr 3,650,000.00 | View Edit Delete |